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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : CABINET ART DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET ART DENTAIRE |
| Siren | 491675328 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3349 |
| Management number | 2006D00772 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 199 300.00 | 199 300.00 | 199 300.00 | |
AJ Other Intangible Assets | 5 376.00 | 5 376.00 | 5 376.00 | |
AR Technical installations, industrial equipment and tools | 143 609.00 | 71 034.00 | 72 575.00 | 143 609.00 |
AT Other tangible assets | 57 455.00 | 17 765.00 | 39 690.00 | 57 455.00 |
BH Other financial assets | 294.00 | 294.00 | 294.00 | |
BJ TOTAL (I) | 406 034.00 | 94 176.00 | 311 858.00 | 406 034.00 |
BL Raw materials, supplies | 5 669.00 | 5 669.00 | 5 669.00 | |
BN Goods in progress | 1 576.00 | 1 576.00 | 1 576.00 | |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CD Marketable securities | 90 993.00 | 90 993.00 | 90 993.00 | |
CF Cash and cash equivalents | 102 626.00 | 102 626.00 | 102 626.00 | |
CH Prepaid expenses | 2 140.00 | 2 140.00 | 2 140.00 | |
CJ TOTAL (II) | 228 381.00 | 228 381.00 | 228 381.00 | |
CO Grand total (0 to V) | 634 415.00 | 94 176.00 | 540 239.00 | 634 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DB Share, merger, contribution premiums, etc. | 69 000.00 | 69 000.00 | 69 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 90 816.00 | 90 816.00 | 90 816.00 | |
DH Retained earnings | 100 653.00 | 64 337.00 | 100 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 281.00 | 66 316.00 | 75 281.00 | |
DL TOTAL (I) | 355 550.00 | 310 269.00 | 355 550.00 | |
DT Other Bond Issues | 96 647.00 | 30 838.00 | 96 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 552.00 | 30 567.00 | 25 552.00 | |
DX Trade payables and related accounts | 22 629.00 | 21 282.00 | 22 629.00 | |
DY Tax and social security liabilities | 5 765.00 | 55 794.00 | 5 765.00 | |
EA Other liabilities | 34 095.00 | 34 095.00 | ||
EC TOTAL (IV) | 184 688.00 | 138 481.00 | 184 688.00 | |
EE Grand total (I to V) | 540 239.00 | 448 750.00 | 540 239.00 | |
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